|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TRAL
|
JK-05-003-010-00173601/113
(Midoora (B))
|
1405003000NRG23250820220016586
|
25/08/2022
|
Fayaz Ahmad Chopan
|
1405003WL001200
|
Fayaz Ahmad Chopan
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
A243220003133
|
|
FAYAZ AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-010-00173601/113
(Midoora (B))
|
1405003000NRG23250820220016585
|
25/08/2022
|
Gh. Hassan Chopan
|
1405003WL001200
|
Gh. Hassan Chopan
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
A243220003138
|
|
GH HASSAN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-010-00173601/132
(Midoora (B))
|
1405003000NRG23250820220016588
|
25/08/2022
|
Gulzar Ahmad Shah
|
1405003WL001200
|
Gulzar Ahmad Shah
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
A243220003136
|
|
GULZAR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-010-00173601/135
(Midoora (B))
|
1405003000NRG23250820220016592
|
25/08/2022
|
RAFEEQA BAGUM
|
1405003WL001200
|
RAFEEQA BAGUM
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
A243220003131
|
|
RAFEEQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-010-00173601/135
(Midoora (B))
|
1405003000NRG23250820220016591
|
25/08/2022
|
Tariq Ahmad Mir
|
1405003WL001200
|
Tariq Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
A243220003130
|
|
TARIQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-010-00173601/157
(Midoora (B))
|
1405003000NRG23250820220016593
|
25/08/2022
|
Nazir Ahmad Shah
|
1405003WL001200
|
Nazir Ahmad Shah
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
A243220003134
|
|
NAZIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-010-00173601/157
(Midoora (B))
|
1405003000NRG23250820220016594
|
25/08/2022
|
Rafiqa
|
1405003WL001200
|
Rafiqa
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
A243220003139
|
|
RAFIQA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-010-00173601/159
(Midoora (B))
|
1405003000NRG23250820220016595
|
25/08/2022
|
Mohd Ramzan Wagay
|
1405003WL001200
|
Mohd Ramzan Wagay
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
A243220003137
|
|
MOHD RAMZAN SHERGUJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-010-00173601/209
(Midoora (B))
|
1405003000NRG23250820220016597
|
25/08/2022
|
Farooq Ahmad Shah
|
1405003WL001200
|
Farooq Ahmad Shah
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
A243220003135
|
|
FAROOQ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30645
|
30645
|
|
|
|
|
|
|
|
|
10
|
TRAL
|
JK-05-003-010-00173601/228
(Midoora (B))
|
1405003000NRG23250820220016598
|
25/08/2022
|
Mohd Ashraf Shah
|
1405003WL001200
|
Mohd Ashraf Shah
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
A243220003132
|
|
MOHAMMED ASHRAF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34050
|
34050
|
|
|
|
|
|
|
|